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FINALE INVENTORY DROP SHIP PO SERIAL
FINALE INVENTORY DROP SHIP PO MANUAL
FINALE INVENTORY DROP SHIP PO SOFTWARE

See all is accounted for by glancing at your online inventory.

Employees at multiple locations see the same thing. Clear, simple organization and optional barcoding means fewer errors. Fulfill sales orders fast with order management, shipping and barcode software. Cloud-hosted so no admin, no installing, no up-front cost.

FINALE INVENTORY DROP SHIP PO SOFTWARE

Finale includes barcode software and POS software that work with your existing hardware (if you use barcoding in your inventory management). Video Overviewįinale is the ideal cloud inventory solution for small to medium sized companies that need better consistency in their stock control system, order management system, or asset tracking software as they grow.įinale fits in with a company’s existing accounting system, such as QuickBooks or Excel for accounting.

FINALE INVENTORY DROP SHIP PO SERIAL

You can access Finale from a web browser or mobile device from anywhere, so employees in different locations all have a consistent view of your records.įinale supports barcoding, QuickBooks, serial numbers, custom reports, multi-channel e-commerce, ShipStation, and a broad range of features for warehouse management.

This is the last step for any order if payment information is missing, or pending.Finale Inventory is a cloud-based inventory management system that is easy to understand, affordable, and adaptable to the needs of your business.

You can enter $0.00 if you bill after shipping.

This is the 1st step for a Wholesale Order.

Capture payment for a Wholesale Store order.

Order has been sent to FBA and is waiting for shipment notification to come back.

FINALE INVENTORY DROP SHIP PO MANUAL

Next possible manual step: Drop Shipped.

For orders with multiple line item status', see Processing

System has created a drop ship Purchase Order for all items on the order and the purchase order is waiting to be sent to the drop shipper.

The order is queued to be sent to an FBA warehouse for fulfillment (Has not been sent to FBA yet).

Order is not showing in stock and is not a designated drop ship item.

Order has multiple line items (SKU's) with different Steps/Status'.

Next possible manual step: Order Ship Check.

The Pick Ticket has been printed for all in stock items on this order.

The movement to the In-Stock step is automated.

In order to move to In Stock, the PO has to have been sent and the products received.

For orders with multiple line item status', see Processing.

Order for which all items are on a system generated supplier purchase order.

You will have to Manually process this order.

Order for which all items on the order (SKU) are not found in SalesWarp.

Shipment file is pushed to shipping software.

Payment captured (only if not captured for a Magento order).

Next manual possible step: Print Pick Ticket.

Order for which we have all reserved items are in stock and ready for the pick, pack and ship process.

The drop ship Purchase Order has been sent to the drop shipper.

Order for which all items have been sent to a drop shipper.

Inventory reserved for this order has been decremented from SalesWarp.

Shipping information has been pushed to online store (if applicable).

SalesWarp has received the tracking information for the shipment of all items in this order.

These items will need to be adjusted, or removed manually if required.Any item for this order on a system generated purchase order will remain in place.Inventory reserved for this order has been released back to quantity on hand inventory and is now available for sale.The cancelled order information has been pushed to the online stores.Any order for which payment information is missing, or pending.See below a list of possible order steps and their definitions, as well as possible next steps: For example, you can filter the orders for the In Stock status, then select the Print Pick Tickt action to print pick tickets for all the filtered orders, and advance them to the next order step.Īfter opening a specific order, you can view the current Order Status (usually very similar to the current order step) as well as the Next Step in the order's flow. Use the search box to filter orders by order step, and use the Select All option to select the filtered list and apply bulk actions. The current order step is visible by going to Orders under the ORDERS/SHIPPING menu. SalesWarp uses Order Steps to define where the order is in its flow.